|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bilaspur Sadar
|
HP-01-001-032-01275800/507
(KUDDI)
|
1301001032NRG24020620230029717
|
03/06/2023
|
KALA DEVI
|
1301001032WL002155
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2397737925
|
|
KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-031-01293400/792
(KOTLA)
|
1301001069NRG24030620230030760
|
03/06/2023
|
Aakriti Thakur
|
1301001069WL002220
|
Aakriti Thakur
|
00354
|
PUNB0338200
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737936
|
|
Aakriti Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-001-01277500/481
(BALH BHALWANA)
|
1301001001NRG24030620230030673
|
03/06/2023
|
KUMARI SAPNA
|
1301001001WL002213
|
KUMARI SAPNA
|
00354
|
PUNB0993500
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737935
|
|
KUMARI SAPNA
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-001-01277900/513
(BALH BHALWANA)
|
1301001001NRG24030620230030677
|
03/06/2023
|
KALPANA DEVI
|
1301001001WL002213
|
KALPANA DEVI
|
00354
|
PUNB0993500
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737924
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-031-01293400/164
(KOTLA)
|
1301001069NRG24030620230030767
|
03/06/2023
|
NEK RAM
|
1301001069WL002221
|
NEK RAM
|
00415
|
SBIN0006781
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737926
|
|
MR NEK RAM
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-054-01290500/572
(SIKROHA)
|
1301001054NRG24020620230030142
|
03/06/2023
|
RAMILA DEVI
|
1301001054WL002180
|
RAMILA DEVI
|
00415
|
SBIN0006781
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2397737927
|
|
MS RAMILA DEVI
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-054-01290900/555
(SIKROHA)
|
1301001054NRG24020620230030147
|
03/06/2023
|
MEENA DEVI
|
1301001054WL002180
|
MEENA DEVI
|
00415
|
SBIN0006781
|
2613
|
2613
|
Processed
|
10/06/2023
|
|
2397737928
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-001-01277400/407
(BALH BHALWANA)
|
1301001001NRG24030620230030667
|
03/06/2023
|
sSANTOSHI DEVI
|
1301001001WL002213
|
sSANTOSHI DEVI
|
00415
|
SBIN0007460
|
836
|
836
|
Processed
|
10/06/2023
|
|
2397737934
|
|
MRS SANTOSHI DEVI
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-032-01276200/643
(KUDDI)
|
1301001032NRG24020620230029743
|
03/06/2023
|
JAMANA DEVI
|
1301001032WL002156
|
JAMANA DEVI
|
00415
|
SBIN0007460
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397737939
|
|
MRS JAMANA DEVI
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-032-01276600/659
(KUDDI)
|
1301001032NRG24020620230029750
|
03/06/2023
|
ANJANA KUMARI
|
1301001032WL002156
|
ANJANA KUMARI
|
00415
|
SBIN0007460
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2397737929
|
|
MRS ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-009-01278800/491
(BINOLA)
|
1301001009NRG24030620230030734
|
03/06/2023
|
REETA DEVI
|
1301001009WL002217
|
REETA DEVI
|
00415
|
SBIN0016422
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737941
|
|
MRS REETA DEVI WO VINAY KUMAR
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-031-01293400/791
(KOTLA)
|
1301001069NRG24030620230030757
|
03/06/2023
|
Munish Kumar Thakur
|
1301001069WL002220
|
Munish Kumar Thakur
|
00415
|
SBIN0016422
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737931
|
|
MR MUNISH KUMAR THAKUR
|
()
|
|
13
|
Bilaspur Sadar
|
HP-01-001-031-01293400/792
(KOTLA)
|
1301001069NRG24030620230030759
|
03/06/2023
|
Anil Kumar
|
1301001069WL002220
|
Anil Kumar
|
00415
|
SBIN0016422
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737932
|
|
MR ANIL KUMAR
|
()
|
|
14
|
Bilaspur Sadar
|
HP-01-001-032-01275800/421
(KUDDI)
|
1301001032NRG24020620230029667
|
03/06/2023
|
JAGDISH
|
1301001032WL002154
|
JAGDISH
|
00415
|
SBIN0016422
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2397737938
|
|
MR JAGDISH CHAND
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-032-01276200/643
(KUDDI)
|
1301001032NRG24020620230029744
|
03/06/2023
|
LEKH RAM
|
1301001032WL002156
|
LEKH RAM
|
00415
|
SBIN0016422
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397737930
|
|
LEKH RAM VERMA
|
()
|
|
16
|
Bilaspur Sadar
|
HP-01-001-032-01276400/624
(KUDDI)
|
1301001032NRG24020620230029678
|
03/06/2023
|
RUMA DEVI
|
1301001032WL002154
|
RUMA DEVI
|
00415
|
SBIN0016422
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737940
|
|
MR RUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
17
|
Bilaspur Sadar
|
HP-01-001-026-01277000/553
(KANDROR)
|
1301001066NRG24010620230028726
|
03/06/2023
|
BIMLA DEVI
|
1301001066WL002074
|
BIMLA DEVI
|
00462
|
UCBA0000463
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2397737937
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
18
|
Bilaspur Sadar
|
HP-01-001-031-01293400/791
(KOTLA)
|
1301001069NRG24030620230030758
|
03/06/2023
|
Sunita Devi
|
1301001069WL002220
|
Sunita Devi
|
00462
|
UCBA0002057
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397737933
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|